1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.942449   Contract reference INAP-2025-00016   Contract description: ADQUISICION DE TONER PARA SER UTILIZADOS EN LAS IMPRESORAS DEL INAP   Type of Contract Goods   Contract Start: 21/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAP-DAF-CD-2025-0014   Request Title ADQUISICION DE TONER PARA SER UTILIZADOS EN LAS IMPRESORAS DEL INAP   Description ADQUISICION DE TONER PARA SER UTILIZADOS EN LAS IMPRESORAS DEL INAP   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference SUPLIMART JMAR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 237,796.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 21/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,522.38 0.00 36,274.02 0.00 237,796.09 237,796.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA PARA IMPRESORA DE CARNETS (Bodno Matica MC310 Printer BD32250 Color Ribbon-YMCKOK) 1 UD 5,990 5,500 5,500.00 0.00 18 990.00 0.00 5,990.00 6,490.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 89A 2 UD 15,000 12,173.91 24,347.82 0.00 18 4,382.61 0.00 30,000.00 28,730.43         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER NEGRO HP 147A 1 UD 15,000 11,573.91 11,573.91 0.00 18 2,083.30 0.00 15,000.00 13,657.21         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER NEGRO HP 78A 3 UD 5,000 3,478.26 10,434.78 0.00 18 1,878.26 0.00 15,000.00 12,313.04         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER NEGRO HP 151A 2 UD 8,000 7,074.43 14,148.86 0.00 18 2,546.79 0.00 16,000.00 16,695.65         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER NEGRO HP 83A 1 UD 4,980 3,913.04 3,913.04 0.00 18 704.35 0.00 4,980.00 4,617.39         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 212A NEGRO 2 UD 10,000 9,858.5 19,717.00 0.00 18 3,549.06 0.00 20,000.00 23,266.06         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 212A ROSA 2 UD 15,000 12,343.48 24,686.96 0.00 18 4,443.65 0.00 30,000.00 29,130.61         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 212A AZUL 2 UD 15,000 12,343.48 24,686.96 0.00 18 4,443.65 0.00 30,000.00 29,130.61         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 212A AMARILLO 2 UD 15,000 12,343.48 24,686.96 0.00 18 4,443.65 0.00 30,000.00 29,130.61         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 655A NEGRO 1 UD 18,000 16,086.96 16,086.96 0.00 18 2,895.65 0.00 18,000.00 18,982.61         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER NEGRO HP 655 AZUL 1 UD 17,826.09 17,826.09 17,826.09 0.00 18 3,208.70 0.00 17,826.09 21,034.79         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER NEGRO HP 30 A 1 UD 5,000 3,913.04 3,913.04 0.00 18 704.35 0.00 5,000.00 4,617.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 14.pdf cuota 14.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2025_3_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,796.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 237,796.40  DOP ---- View Payment Calendar ID Description Value Month Year 14   Transferencia 237,796.40  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740062105339cUPtz 1 237,796.40  DOP Vencido Link